Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,828.872017 HON. JOE COURTNEY ($2,494.44) · 2018 HON. JOE COURTNEY ($309,334.43) · Median member: $302,276.68
2018 so far$587,312.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,619.54 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE COURTNEY | 2017 | $2,494.44 |
| 2018 HON. JOE COURTNEY | 2018 | $309,334.43 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,619.54 |
| 2 | Contractual services | Itemized | $7,133.00 |
| 3 | Rent, communications and utilities | Itemized | $33,682.44 |
| 4 | Printing and franked mail | Itemized | $2,485.19 |
| 5 | Travel | Itemized | $9,116.63 |
| 6 | Equipment | Itemized | $3,845.94 |
| 7 | Supplies and materials | Itemized | $4,946.13 |
| Member total | $311,828.87 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $35,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| CASEWORKER | 2 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LABOR LIAISON | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,069.49 |
| PART-TIME EMPLOYEE | 1 | $3,800.01 |
| Payroll total | 20 | $250,619.54 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982610 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615989 | 2018-04-17 | 2018-03-01–2018-04-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| E0624308 | 2018-05-15 | 2018-05-01–2018-05-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 988636 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994675 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634427 | 2018-06-19 | 2018-06-01–2018-06-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| E0636270 | 2018-06-25 | 2018-03-16–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,485.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612208 | 2018-04-02 | 2018-03-21–2018-04-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| E0613113 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $271.69 |
| E0614786 | 2018-04-10 | 2018-04-07–2018-05-06 | UTILITIES | COMCAST CORPORATION | $124.90 |
| E0615266 | 2018-04-12 | 2018-03-07–2018-04-06 | UTILITIES | EVERSOURCE | $219.19 |
| 982453 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 983558 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,565.53 |
| E0615991 | 2018-04-16 | 2018-03-07–2018-04-06 | UTILITIES | EVERSOURCE | $113.32 |
| E0616472 | 2018-04-17 | 2018-04-05–2018-05-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $501.07 |
| E0617660 | 2018-04-19 | 2018-03-16–2018-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.19 |
| E0618586 | 2018-04-24 | 2018-04-11–2018-05-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $660.78 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.47 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.87 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.13 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| E0612209 | 2018-04-02 | 2017-09-29–2018-03-09 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $445.38 |
| E0615169 | 2018-04-10 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0624309 | 2018-05-17 | 2018-03-28–2018-03-31 | ADVERTISEMENTS | IndividualName withheld | $130.16 |
| 〃 | 〃 | 2018-03-30–2018-04-04 | ADVERTISEMENTS | IndividualName withheld | $368.65 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613114 | 2018-04-09 | 2018-03-02–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.68 |
| E0613115 | 2018-04-09 | 2018-03-02–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.13 |
| E0614814 | 2018-04-11 | 2018-03-19–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.59 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.45 |
| E0615990 | 2018-04-17 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.77 |
| 〃 | 〃 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.14 |
| E0619622 | 2018-04-25 | 2018-03-08–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,214.51 |
| 〃 | 〃 | 2018-03-08–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $287.36 |
| E0622135 | 2018-05-08 | 2018-04-04–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.57 |
| 〃 | 〃 | 2018-04-25–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| 981958 | 2018-04-11 | 2017-12-15–2017-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,494.44 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614814 | 2018-04-11 | 2018-04-01–2018-04-01 | FOOD & BEVERAGE | IndividualName withheld | $14.37 |
| E0615264 | 2018-04-12 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $338.77 |
| E0615265 | 2018-04-12 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $131.08 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $4.99 |
| E0615226 | 2018-04-14 | 2018-04-03–2018-04-03 | WATER | IndividualName withheld | $1.29 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $464.62 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.67 |
| E0615990 | 2018-04-17 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.62 |
| E0615992 | 2018-04-17 | 2018-03-27–2018-03-31 | WATER | CRYSTAL ROCK LLC | $50.69 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |